Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 500 | 18/01/2020 | 4THSFC/2019-20/C/1 | 744,251 | |||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 434,394 | 18/01/2020 | FFC/2019-20/C/1 | 615,406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:15 AM. |